Civic Intelligence

Happy Joe'S Kids Foundation

EIN 45-5558441 • 501(c)3 • Berthoud, CO

Profile

To help meet the needs of special needs kids wherever they may be

2991 Piper Glen DrBerthoud, CO 80513

www.happyjoeskids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$416,779

Up $4,673 (+1.1%) from 2023

Liabilities

Up

$5,985

Up $1,644 (+38%) from 2023

Net Assets

Up

$410,794

Up $3,029 (+0.7%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Down

$13,253

Down $12,187 (-48%) from 2023

Expenses

Down

$21,590

Down $21,894 (-50%) from 2023

Net Income

Up

-$8,337

Up $9,707 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $393,166Liabilities 2019: $2,944Net Assets 2019: $390,2222019Assets 2020: $426,345Liabilities 2020: $2,005Net Assets 2020: $424,3402020Assets 2021: $463,119Liabilities 2021: $1,483Net Assets 2021: $461,6362021Assets 2022: $393,458Liabilities 2022: $834Net Assets 2022: $392,6242022Assets 2023: $412,106Liabilities 2023: $4,341Net Assets 2023: $407,7652023Assets 2024: $416,779Liabilities 2024: $5,985Net Assets 2024: $410,7942024

Highlighted filing

2024

Assets$416,779
Liabilities$5,985
Net Assets$410,794
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2019: $88,317Expenses 2019: $5,285Net Income 2019: $83,0322019Revenue 2020: $36,234Expenses 2020: $11,121Net Income 2020: $25,1132020Revenue 2021: $44,857Expenses 2021: $6,939Net Income 2021: $37,9182021Revenue 2022: -$26,091Expenses 2022: $24,357Net Income 2022: -$50,4482022Revenue 2023: $25,440Expenses 2023: $43,484Net Income 2023: -$18,0442023Revenue 2024: $13,253Expenses 2024: $21,590Net Income 2024: -$8,3372024

Highlighted filing

2024

Revenue$13,253
Expenses$21,590
Net Income-$8,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,779
Liabilities
$5,985
Net assets
$410,794
Revenue
$13,253
Expenses
$21,590
Net income
-$8,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$0.13$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$0.25$0.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.93$0.26$0.24$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.45$0.07$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$0.36$0.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$0.88$0.05$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$3,128,524
Mission and Program Overview

Mission

To help meet the needs of special needs kids wherever they may be

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$400,291$412,268▲ $11,977
Rtn Earn Endowment Incm Other Fnds$407,765$410,794▲ $3,029
Cash and Non-Interest-Bearing Accounts$10,652$3,217▼ $7,435
Prepaid Expenses and Deferred Charges$1,163$1,294▲ $131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$412,106$416,779▲ $4,673
Liabilities
Accounts Payable and Accrued Expenses$4,341$5,985▲ $1,644
Total Liabilities$4,341$5,985▲ $1,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,765$410,794▲ $3,029
Total Liabilities and Net Assets / Fund Balance$412,106$416,779▲ $4,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$412,268--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kristel Whitty-ersanDirector
Larry WhittyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,584
Program Service Revenue
$0
Investment Income
$2,669
Other Revenue
$0
All Other Contributions
$10,584
Change in Net Assets
$-8,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,044
Grants and Similar Amounts Paid$7,546
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,546--$7,546
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$4,608--$4,608
Fees for Service Investment Mgmnt Fees-$2,054-$2,054
Insurance-$1,595-$1,595
Advertising$420--$420
Office Expenses-$362-$362
Other Expenses-$5-$5
Total Functional Expenses$12,574$9,016$0$21,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The two directors, larry and kristel, are father and daughter.”

Form 990, Part VI, Section A, Line 8A

“No organizational meetings were formally documented during the tax year.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The governing members approve the return before filing.”

Form 990, Part VI, Section C, Line 19

“Yes, available upon request.”

Filing and Contact Details

Filer

Filer Name
HAPPY JOE'S KIDS FOUNDATION
EIN
45-5558441
Phone
5636504691
Address
2991 PIPER GLEN DR, BERTHOUD, CO 80513

Signing Officer

Name
Larry Whitty
Title
Director
Phone
5636504691
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Whitty
Formed
2012
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Mark a Cronin
Phone
5152225680
Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PRIMARILY PROVIDE & HOST A LONG-STANDING TRADITION OF HOLIDAY CELEBRATIONS WITH VARIOUS SCHOOL DISTRICTS IN & AROUND THE QUAD CITY AREA AT THE LOCAL CIVIC CENTER. NUMEROUS OTHER CHARITABLE ORGANIZATIONS PARTICIPATE & VOLUNTEER FOR THE TWO-DAY EVENT THAT HONORS, FEEDS & ENTERTAINS OVER 1,000 VARIOUS LEVELS OF SPECIAL NEEDS CHILDREN, ASSISTANTS, AIDS, TEACHERS & BUS DRIVERS. SECONDLY, WE PROVIDE GRANTS RANGING FROM $4,000-$12,000 PER YEAR BUDGETED AT 4% OF INVESTED PRINCIPLE ASSETS. THESE GRANTS ARE TARGETED TO SPECIAL NEEDS CHILDREN, THEIR FAMILIES & SCHOOLS FOR ASSISTANCE THAT THEY MIGHT NOT BE ABLE TO OTHERWISE AFFORD TO PROVIDE A BETTER QUALITY OF AN INTEGRATED & ADAPTIVE LIFESTYLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO DIRECTORS, LARRY AND KRISTEL, ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ORGANIZATIONAL MEETINGS WERE FORMALLY DOCUMENTED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING MEMBERS APPROVE THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, AVAILABLE UPON REQUEST.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02991 PIPER GLEN DR
IRS990/USAddress/CityNm0BERTHOUD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080513
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HAPPYJOESKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WHITTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05636504691
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY JOE'S KIDS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0455558441
ReturnHeader/Filer/PhoneNum05636504691
ReturnHeader/Filer/USAddress/AddressLine1Txt02991 PIPER GLEN DR
ReturnHeader/Filer/USAddress/CityNm0BERTHOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MIDWEST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 UNIVERSITY AVE SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152225680
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CRONIN
ReturnHeader/ReturnTs02025-04-28T09:39:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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